| 投資物業 | 59,258 | -3.219% | 61,229 | 65,148 | 69,089 | 84,413 | | 物業、廠房、設備及其他 | 142,727,410 | 1.504% | 140,613,121 | 127,702,183 | 126,445,836 | 129,208,630 | | 租賃土地 | 7,700,487 | -6.176% | 8,207,372 | 7,673,745 | 7,560,591 | 7,220,856 | | 無形資產 | 46,998,190 | -1.390% | 47,660,832 | 49,106,982 | 41,386,226 | 45,001,151 | | 聯營公司及共同控制公司權益 | 33,534,261 | 5.934% | 31,655,695 | 30,802,467 | 29,748,304 | 26,687,224 | | 其他非流動資產 | 17,806,661 | 7.719% | 16,530,683 | 14,136,581 | 10,609,141 | 8,590,290 | | 248,826,267 | 1.674% | 244,728,932 | 229,487,106 | 215,819,187 | 216,792,564 | | | 存貨 | 7,215,535 | -6.816% | 7,743,353 | 8,734,988 | 9,350,026 | 8,322,812 |
| 現金及銀行結存 | 18,844,316 | -36.814% | 29,823,483 | 31,582,885 | 29,998,038 | 31,095,384 | | 其他流動資產 | 81,905,402 | 8.486% | 75,498,728 | 79,350,348 | 84,562,978 | 65,990,160 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 107,965,253 | -4.511% | 113,065,564 | 119,668,221 | 123,911,042 | 105,408,356 |
| 其他流動負債 | 103,016,388 | 0.823% | 102,175,945 | 98,157,965 | 104,998,190 | 87,939,603 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 103,016,388 | 0.823% | 102,175,945 | 98,157,965 | 104,998,190 | 87,939,603 | | 流動資產淨值 | 4,948,865 | -54.554% | 10,889,619 | 21,510,256 | 18,912,852 | 17,468,753 | | 資產總額減流動負債 | 253,775,132 | -0.721% | 255,618,551 | 250,997,362 | 234,732,039 | 234,261,317 |
| 57,736,877 | -9.204% | 63,589,852 | 68,473,801 | 69,843,251 | 91,428,853 |
| 股本 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | | 儲備 | 142,254,158 | 2.749% | 138,448,634 | 130,623,711 | 117,355,441 | 100,850,811 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 155,512,821 | 2.508% | 151,707,297 | 143,882,374 | 130,614,104 | 114,109,474 | | 非控股權益 | 40,525,434 | 0.506% | 40,321,402 | 38,641,187 | 34,274,684 | 28,722,990 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 196,038,255 | 2.088% | 192,028,699 | 182,523,561 | 164,888,788 | 142,832,464 |
| 承擔 | -- | -- | 13,743,372 | 3,539,488 | 4,848,221 | 4,923,406 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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